Table/Structure Field list used by SAP ABAP Program LMLSLF1R (LMLSLF1R)
SAP ABAP Program
LMLSLF1R (LMLSLF1R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - BUKRS | Company Code | |
2 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
3 | ![]() |
COMSRV - WERKS | Plant | |
4 | ![]() |
COMSRV - WAERS | Currency Key | |
5 | ![]() |
COMSRV - TXJCD | Tax Jurisdiction | |
6 | ![]() |
COMSRV - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
COMSRV - MEINS | Order unit | |
8 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
9 | ![]() |
COMSRV - HWAER | Local Currency | |
10 | ![]() |
COMSRV - EKORG | Purchasing organization | |
11 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
COMSRV - MATKL | Material Group | |
13 | ![]() |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
14 | ![]() |
ESUH - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
ESUH - TXJCD | Tax Jurisdiction | |
16 | ![]() |
T005 - LAND1 | Country Key | |
17 | ![]() |
TAXCOM - MEINS | Base Unit of Measure | |
18 | ![]() |
TAXCOM - MGLME | Quantity | |
19 | ![]() |
TAXCOM - MTART | Material type | |
20 | ![]() |
TAXCOM - MWART | Tax Type | |
21 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
TAXCOM - PRCTR | Profit Center | |
23 | ![]() |
TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
26 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
27 | ![]() |
TAXCOM - WAERS | Currency Key | |
28 | ![]() |
TAXCOM - WERKS | Plant | |
29 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
30 | ![]() |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
31 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
32 | ![]() |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
33 | ![]() |
TAXCOM - KOART | Account type | |
34 | ![]() |
TAXCOM - AUFNR | Order Number | |
35 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
36 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
37 | ![]() |
TAXCOM - BUKRS | Company Code | |
38 | ![]() |
TAXCOM - BWTAR | Valuation type | |
39 | ![]() |
TAXCOM - EKORG | Purchasing organization | |
40 | ![]() |
TAXCOM - GSBER | Business Area | |
41 | ![]() |
TAXCOM - HWAER | Local Currency | |
42 | ![]() |
TAXCOM - MATKL | Material Group | |
43 | ![]() |
TAXCOM - KOKRS | Controlling Area | |
44 | ![]() |
TAXCOM - KOSTL | Cost Center | |
45 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
46 | ![]() |
TAXCOM - KUNNR | Customer Number | |
47 | ![]() |
TAXCOM - LAND1 | Country Key | |
48 | ![]() |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
TAXCOM - LLIEF | Supplying Vendor |